Send electronic invoice to API MOVILIDAD S.A.

With B2Brouter you will be able to send electronic invoices to API MOVILIDAD S.A. through FACeB2B and correctly generate your electronic invoice in FacturaE 3.2.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to API MOVILIDAD S.A.

Consult the DIR3 codes of API MOVILIDAD S.A. to make an electronic invoice

API MOVILIDAD S.A.

Basic information

  • NIF (CIF): ESA78015880
  • Vía de los Poblados, 9-11
  • 28033 Madrid
  • Madrid
  • Spain
  • See the map
Invoice delivery method
Transport: FACeB2B
Document type: FacturaE 3.2.2
Organisational units DIRe
COMUNIDAD MADRID CONSERV VARIOS ESA78015880787G
CONSERVACION ARAGON ESA78015880501L
CONSERVACION CANARIAS ESA78015880353F
CONSERVACION CATALUÑA ESA78015880087L
CONSERVACION CENTRO ESA78015880191K
CONSERVACION GALICIA ESA78015880364B
CONSERVACION HUELVA ESA78015880211F
CONSERVACION MURCIA ESA78015880300G
CONSERVACION NOROESTE ESA78015880370K
CONSERVACION NORTE ESA78015880391F
CONSERVACION SEVILLA ESA78015880418H
CONSERVACION SUR ESA78015880412K
CONSERVACION VARIOS ESA78015880786J
CONTABILIDAD ESA780158800001
FABRICA - ADMON. ESA78015880789B
INDUSTRIAL CATALUÑA ESA78015880086B
INDUSTRIAL CENTRO ESA78015880784B
INDUSTRIAL MALAGA ESA78015880293C
INDUSTRIAL NORTE ESA78015880332K
INDUSTRIAL SUR ESA78015880413H
INDUSTRIAL VARIOS ESA78015880792F
INST Y SERV. LAS PALMAS ESA78015880350M
INST. Y SERV EXTREMADURA ESA78015880060G
INST. Y SERV. BARCELONA ESA78015880080D
INST. Y SERV. CASTELLON ESA78015880461G
INST. Y SERV. CENTRO ESA78015880281J
INST. Y SERV. ESE ESA78015880999H
INST. Y SERV. HUELVA ESA78015880210H
INST. Y SERV. JAEN - GRANADA ESA78015880230F
INST. Y SERV. MALAGA ESA78015880290K
INST. Y SERV. NORTE ESA78015880331M
INST. Y SERV. SEVILLA ESA78015880410C
INST. Y SERV. SISTEMAS CONTROL ESA78015880703B
INST. Y SERV. TENERIFE ESA78015880380J
INST. Y SERV. TENERIFE CONST. ESA78015880385J
INST. Y SERV. VALENCIA ESA78015880460J
INST. Y SERV. VARIOS ESA78015880283D
INST. Y SERV. VIGO ESA78015880361J
LIMPIEZAS - ADMINISTRACION ESA78015880782G
MEDIO AMBIENTE ESA78015880788D
MOVILIDAD ANDALUCIA OCCIDENTAL ESA78015880411M
MOVILIDAD ANDALUCIA ORIENTAL ESA78015880180B
MOVILIDAD ARAGON ESA78015880500B
MOVILIDAD AYTO. MADRID ESA78015880289B
MOVILIDAD BALEARES ESA78015880070F
MOVILIDAD CANARIAS ESA78015880351K
MOVILIDAD CASTILLA LA MANCHA ESA78015880190M
MOVILIDAD CASTILLA Y LEON ESA78015880371H
MOVILIDAD CATALUÑA ESA78015880085D
MOVILIDAD CENTRO ESA78015880287G
MOVILIDAD EXTREMADURA ESA78015880100L
MOVILIDAD GALICIA ESA78015880363D
MOVILIDAD LEVANTE NORTE ESA78015880462D
MOVILIDAD LEVANTE SUR ESA78015880030K
MOVILIDAD MALAGA ESA78015880291H
MOVILIDAD MURCIA ESA78015880301D
MOVILIDAD NORTE ESA78015880390H
MOVILIDAD VARIOS ESA78015880780L
SERVICIOS CENTRALES ESA78015880000B

What is FACeB2B?

FACeB2B is the electronic invoice distribution platform that Public Sector contractors must use to submit their electronic invoices. While it is also available to other companies that want to use it for their relationships with suppliers (B2B transactions).

The format supported by FACeB2B is FacturaE 3.2.2, with the obligation to specify the DIRe code.

B2Brouter is connected to FACeB2B, so your invoices will be sent to this Entry Point directly and automatically. This way you can also be informed of the status of your invoice through our notification system.

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of API MOVILIDAD S.A. as well as those of other public administrations.

When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

Sign up to use our electronic invoicing services